Direct/Indirect Taxation Role - Real Estate

- Tax Planning and overall tax compliance for all group entities.

- Preparation of Income tax computations and filling with Income Tax (Along with external consultant)

- Calculation of Deferred Tax Assets / Liabilities and recording in books.

- Preparation of Tax Audit, relevant data and coordinate with the auditor.

- Preparation of response / details for scrutiny cases and appear before Income Tax authorities for assessments and scrutiny cases.

- Review of applicability of TDS as per Income Tax act, rules and DTTA as and when required.

- Reconciliation of TDS with 26 AS, Revenue register and Books and take necessary action to reconciles to maximum.

Indirect Tax:

- Assist team in filling GST returns for monthly compliances in liaison with consultant.

- Advisory on GST implication on transactions.

- Preparation of response for Audit conducted by GST department and appear before the authorities.

- Preparation of response for Assessments and appear before the authorities for assessments cases.

- Assist team in other GST related compliance like annual return, 2A reconciliations etc.

- Prepare Balance sheet reconciliation for each account balance allocated and get it